| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8910100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 107,993 |
| Amount | 107,993 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje objekte ndertimore.Urdher titullari Nr.35 Dt.20.11.2025.Situacion Dt.21.11.2025-26.11.2025.Fat.Tat.Nr.7/2025 Dt.26.11.2025.Proc.verb.dorez.te kryerje sherbimi Dt.26.11.2025. |